PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | PRM 7400 14072831486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 14072317420 | n/a | Credit Card, Charge Card Services | 111 | 07/29/2014 | Paid | $474.90 |